Senior FP&A Analyst
6 days ago
TDC NET contributes significantly to Denmark's digital infrastructure, committed to delivering reliable and innovative network solutions.
Financial Planning & Analysis is part of a broader Financial Insights & Transformation team consisting of a total of 11 people covering FP&A, Finance Transformation, Reporting & Systems, and Enterprise Risk Management.
Our FP&A vision is to be strategic business partners to BoD, CEO, and CFO. Through close cross-functional collaboration, we set directions, offer financial analysis and insights, and guide decision-making.
We manage financial performance in TDC NET through best-in-class reporting, performance management, and financial planning.
About the jobTDC NET FP&A team and this role in particular, is responsible for consolidation of financial plans in a consolidated valuation model for the operations companies, mainly TDC NET and Nuuday, securing alignment of plans and enabling decision-making by the owners and boards of directors.
Key responsibilities:
- Ownership of financial models for long-term planning in TDC NET and consolidation of operating companies.
- Develop, maintain, and improve complex financial models for long-term planning.
- Transition financial models from Excel to increasingly use of systems.
- Support scenario analysis and sensitivity analysis to assess the impact of various financial and business strategies.
- Collaborate with cross-functional teams to gather relevant data and inputs for financial models, and if interested, also possibility to interact with senior stakeholders internally and externally.
- Provide ad-hoc financial analysis and support for special projects as needed.
Requirements:
- Master's degree in Finance, Accounting, Economics, or a related field.
- Extensive financial modelling experience, FP&A, or a related area.
- Proficiency in financial modelling software (e.g., Excel) and experience with financial planning tools (e.g., Jedox) is beneficial.
- Comprehensive understanding of financial statements, accounting principles, and financial analysis techniques. Experience with cash flows, valuation, and financial covenants is an enhancement.
- Efficient analytical and problem-solving skills with a keen attention to detail.
- Ability to present complex information in a clear and concise manner to diverse audiences.
- Responsible, proactive, and able to manage multiple tasks and deadlines in a busy work environment.
If you have questions about the position or want to know more about what it means to work at TDC NET, feel free to reach out to Gert Sandhøj Plougstrup, Director, FP&A, on 6088 8383.
Location:
Teglholmsgade 1, Copenhagen or Sletvej 30, Aarhus.
Process:
We invite candidates for interviews on a continuous basis, so please apply as soon as possible and no later than 16 March 2025.
You can expect to hear from us within 3 weeks from the application date.
We encourage you not to include a photo in your resume or motivational letter. In TDC NET we are dedicated to fostering an inclusive culture that values diversity, and we pride ourselves on providing equal opportunities for everyone. All qualified candidates will be assessed regardless of ethnicity, religion, gender, gender identity, sexual orientation, disability, and all the other characteristics that make us different.
We are looking forward to hearing from you
TDC NET - lots of benefitsEngage in meaningful workThe green transition needs a strong digital infrastructure. With us, you will take part in delivering the technological solutions.
We provide the working life of the futureWe set targets for a healthy and safe working environment. Our work culture is digital and flexible when compatible with tasks and colleagues.
Development through challenges - get lots of responsibility from day oneGet responsibility quickly and be a part of the biggest transformation in our field - ever.
Become part of a strong networkTake part in connecting Denmark together with both new and experienced colleagues and many various professional competencies.
Our values#J-18808-Ljbffr
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